Oct. 24, 2017

Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships DODIG-2018-004

We determined whether the Military Sealift Command (MSC) implemented actions to correct problems identified in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement,” September 9, 2014, relating to the Command’s Large, Medium-Speed, Roll-On/Roll-Off ship (LMSR) spare parts inventory management and procurement practices.

Oct. 18, 2017

Project Announcement: Attestation of the FY 2017 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2018-D000FT-0037.000)

We plan to begin the subject review in October 2017. We will perform this review in accordance with the Office of National Drug Control Policy Circular, "Accounting of Drug Control Funding and Performance Summary," January 18, 2013. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2017 DoD Performance Summary Report is presented, in all material respects, in conformity with the Circular. We will conduct sufficient work to express a conclusion and provide negative assurance regarding the presentation of the FY 2017 DoD Performance Summary Report. To provide negative assurance, the procedures we perform will be generally limited to inquiries and analytical procedures. This is report Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-066.

Oct. 17, 2017

Whistleblower Reprisal Investigation Blue Grass Chemical Activity Richmond, KY DODIG-2018-002

An investigation was conducted in response to an allegation that (Redacted Name), U.S. Army (USA), (Redacted Name), Blue Grass Chemical Activity (BGCA), Richmond, KY, recommended the revocation of the Complainant's access to classified information in reprisal for the protected disclosure to the chain of command and Inspector General.

Oct. 17, 2017

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2017 (Project No. D2018-D000RA-0039.000)

We plan to begin the subject project in October 2017. We are conducting this project in response to Public Law 111-84, ''National Defense Authorization Act for Fiscal Year 2010," section 2835, October 28, 2009. This Act requires the Department of Defense Inspector General (the chairman of the Interagency Coordination Group) to provide a report to Congress by February 1, 2018, that summarizes the programs and operations funded with amounts appropriated or otherwise made available for military construction on Guam. Our objective is to compile a detailed statement of all obligations, expenditures, and revenues associated with military construction on Guam. This is report lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report.

Oct. 12, 2017

External Peer Review Report on the Defense Information Systems Agency, Office of Inspector General Audit Organization DODIG-2018-001

We reviewed the system of quality control for the Defense Information Systems Agency, Office of Inspector General (DISA OIG), audit organization’s system of quality control in effect for the period ended May 31, 2017.

Oct. 10, 2017

Project Announcement: Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait (Project No. D2017-D000JB-0194.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether Defense Logistics Agency Disposition Services is properly processing and disposing of equipment in Kuwait. This is report Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait DODIG-2018-112.

Sept. 28, 2017

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information DODIG-2017-124

This report is a result of Project No. D2017-D000FP-0099.000. 

Sept. 28, 2017

The Troops-to-Teachers Program DODIG-2017-123

This audit was conducted in response to a hotline complaint. We determined whether the Troops‑to‑Teachers (TTT) program properly paid participants, withheld and reported taxes, collected payments from those that failed to meet program requirements, and managed the grant program that provides funding to support the TTT program.

Sept. 28, 2017

Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125

We determined whether the contracts and task orders related to the Utility Energy Services Contracts (UESCs) were properly awarded and administered. This is the third in a series of audits related to the DoD’s use of UESCs.

Sept. 27, 2017

Project Announcement: Audit of the Management of Prepositioned Stock in the U.S. European Command (Project No. D2017-D000RE-0197.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether the U.S. Army and U.S. Marine Corps are effectively managing the storage and maintenance of prepositioned stocks in the U.S. European Command area of responsibility. We will consider suggestions from management on additional or revised objectives. This is report Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152 .